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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : HOLDING VAN BEEK SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | HOLDING VAN BEEK SPFPL |
| Siren | 891947343 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027761 |
| Management number | 2020D02328 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 242.00 | 1 957.00 | 2 199.00 |
040 Financial Assets | 382 200.00 | 382 200.00 | 382 200.00 | |
044 Total Fixed Assets | 384 399.00 | 242.00 | 384 157.00 | 384 399.00 |
068 Receivables – Trade and related accounts | 1 696.00 | 1 696.00 | 1 696.00 | |
072 Receivables – Other | 20 148.00 | 20 148.00 | 20 148.00 | |
084 Cash | 6 569.00 | 6 569.00 | 6 569.00 | |
096 Total Current Assets + Prepaid Expenses | 28 413.00 | 28 413.00 | 28 413.00 | |
110 Total Assets | 412 812.00 | 242.00 | 412 570.00 | 412 812.00 |
120 Share or Individual Capital | 383 400.00 | |||
134 Retained Earnings | -5 797.00 | |||
136 Profit for the Year | 33 779.00 | |||
142 Total Equity - Total I | 411 382.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
172 Other debts | ||||
176 Total debts | 1 188.00 | |||
180 Liabilities Total | 412 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 696.00 | 1 696.00 | ||
232 Total operating income excluding VAT | 1 696.00 | 1 696.00 | ||
242 Other external expenses | 5 178.00 | 5 797.00 | 5 178.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 5 421.00 | 5 797.00 | 5 421.00 | |
270 Operating profit | -3 725.00 | -5 797.00 | -3 725.00 | |
280 Financial income | 37 503.00 | 37 503.00 | ||
310 Profit or loss | 33 779.00 | -5 797.00 | 33 779.00 | |
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